Tax Account 90-000-00-086
Owners
BIDDLE BRENDAN LIFE ESTATE
724 BROWN AVE
PUEBLO, CO 81004-1645
BIDDLE DAROL C
Account Summary
| Account ID | 90-000-00-086 |
|---|---|
| Account Type | Real Estate |
| Location | 63200 HODGES RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $42.36 |
| Taxed incl Special Assessments | $42.36 |
| Paid | $42.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $42.36 | $0.00 | $0.42 | $42.78 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $46.10 | $0.00 | $0.00 | $46.10 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $46.70 | $0.00 | $1.41 | $48.11 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $45.38 | $0.00 | $0.00 | $45.38 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $49.88 | $0.00 | $0.99 | $50.87 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $48.42 | $0.00 | $0.96 | $49.38 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $48.34 | $0.00 | $1.94 | $50.28 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $45.62 | $10.00 | $2.74 | $58.36 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $45.70 | $10.00 | $1.14 | $56.84 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $41.96 | $10.00 | $2.52 | $54.48 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $41.72 | $0.00 | $0.00 | $41.72 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $37.24 | $0.00 | $0.00 | $37.24 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $34.91 | $0.00 | $0.00 | $34.91 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $34.78 | $0.00 | $0.17 | $34.95 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $34.36 | $0.00 | $0.00 | $34.36 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $33.88 | $0.00 | $0.00 | $33.88 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $34.54 | $0.00 | $0.35 | $34.89 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $36.76 | $0.00 | $0.00 | $36.76 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $35.52 | $0.00 | $0.00 | $35.52 | $0.00 | $0.00 | 8.4575 | 70AD |
| 2004 REAL ESTATE TAXES | $36.78 | $0.00 | $0.00 | $36.78 | $0.00 | $0.00 | 9.1950 | 70AD |
| 2003 REAL ESTATE TAXES | $36.22 | $0.00 | $0.00 | $36.22 | $0.00 | $0.00 | 9.0539 | 70AD |
| 2002 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.7809 | 70AD |
| 2001 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $2,032.96 | $0.00 | $0.00 | $2,032.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $2,047.74 | $0.00 | $0.00 | $2,047.74 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | BIDDLE BRENDAN LIFE ESTATE CERTIFIED 994270 C KW | $-42.78 | $0.00 |
| 04/17/2026 | INTEREST | ACCRUED INTEREST | $0.42 | $42.78 |
| 01/19/2026 | Bill | BIDDLE BRENDAN LIFE ESTATE | $42.36 | $42.36 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-45.90 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $45.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $46.10 | $46.10 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.21 | $0.00 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-47.90 | $0.21 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $1.41 | $48.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $46.70 | $46.70 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-45.18 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $45.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $45.38 | $45.38 |
| 07/22/2022 | LIEN | 2021 Redemption Payment | $-56.98 | $0.00 |
| 07/22/2022 | LIEN | 2021 Redemption Interest/Fee | $1.11 | $56.98 |
| 07/22/2022 | LIEN | 2020 Redemption Payment | $-62.00 | $55.87 |
| 07/22/2022 | LIEN | 2020 Redemption Interest/Fee | $7.62 | $117.87 |
| 07/22/2022 | LIEN | 2019 Redemption Payment | $-68.55 | $110.25 |
| 07/22/2022 | LIEN | 2019 Redemption Interest/Fee | $13.27 | $178.80 |
| 07/22/2022 | LIEN | 2018 Redemption Payment | $-103.96 | $165.53 |
| 07/22/2022 | LIEN | 2018 Redemption Interest/Fee | $31.60 | $269.49 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $55.87 | $237.89 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $182.02 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-50.67 | $182.22 |
| 06/17/2022 | INTEREST | 2021 Interest/Penalty | $0.99 | $232.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $49.88 | $231.90 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $54.38 | $182.02 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-49.18 | $127.64 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $176.82 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $0.96 | $177.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $48.42 | $176.06 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $127.64 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-50.07 | $127.85 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $1.94 | $177.92 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $55.28 | $175.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $48.34 | $120.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-48.17 | $72.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $120.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.19 | $130.53 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2.74 | $130.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $127.98 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $72.36 | $117.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $45.62 | $45.62 |
| 12/31/2018 | LIEN | 2017 Redemption Payment | $-54.37 | $0.00 |
| 12/31/2018 | LIEN | 2017 Redemption Interest/Fee | $8.38 | $54.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $45.99 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-23.90 | $55.99 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.09 | $79.89 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1.14 | $79.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $78.84 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $45.99 | $68.84 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-22.76 | $22.85 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.09 | $45.61 |
| 02/21/2018 | LIEN | 2016 Redemption Payment | $-76.53 | $45.70 |
| 02/21/2018 | LIEN | 2016 Redemption Interest/Fee | $10.05 | $122.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.70 | $112.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $66.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.13 | $76.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-44.35 | $76.61 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $2.52 | $120.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $118.44 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $66.48 | $108.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $41.96 | $41.96 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-41.60 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $41.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $41.72 | $41.72 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-37.44 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $37.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.56 | $37.56 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-37.12 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.24 | $37.24 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-17.40 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $17.40 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-17.40 | $17.45 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $34.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $34.91 | $34.91 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-17.56 | $0.00 |
| 06/21/2012 | INTEREST | 2011 Interest/Penalty | $0.17 | $17.56 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-17.39 | $17.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $34.78 | $34.78 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-34.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $34.36 | $34.36 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-34.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $34.64 | $34.64 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-33.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $33.88 | $33.88 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-34.89 | $0.00 |
| 05/09/2008 | INTEREST | 2007 Interest/Penalty | $0.35 | $34.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.54 | $34.54 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-36.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $36.76 | $36.76 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-35.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.52 | $35.52 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-36.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.78 | $36.78 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-36.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $36.22 | $36.22 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-35.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $35.12 | $35.12 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-32.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.66 | $32.66 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-2,032.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,032.96 | $2,032.96 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,023.87 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,023.87 | $1,023.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,047.74 | $2,047.74 |